1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.236403   Contract reference ETED-2018-00054   Contract description: ADQUISICIÓN DE MATERIAL GASTABLE   Type of Contract Goods   Contract Start: 25/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2018-0039   Request Title ADQUISICIÓN DE MATERIAL GASTABLE   Description ADQUISICIÓN DE MATERIAL GASTABLE   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference sowey comercial EIRL, COT 1974   Type of Contract GoodsDominicana   Contract Value 121,557.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 25/06/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2018 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EN EL ALMACEN   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.487274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,015.00 0.00 18,542.70 0.00 96,100.00 121,557.70         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.2.01 PAPEL BOND 8.5X11 600 RESMA 135 147 88,200.00 0.00 18 15,876.00 0.00 81,000.00 104,076.00         2 27113101 - Cinta guía 2.6.5.7.01 CINTA TRANSPARENTE ANCHA 50 UD 30 71 3,550.00 0.00 18 639.00 0.00 1,500.00 4,189.00         3 44122012 - Portapapeles 2.3.9.2.01 CLIP JUMBO 50 CAJ 20 30 1,500.00 0.00 18 270.00 0.00 1,000.00 1,770.00         4 44121615 - Grapadoras 2.3.9.2.01 GRAPADORA STANDAR (DE CALIDAD) 45 UD 280 217 9,765.00 0.00 18 1,757.70 0.00 12,600.00 11,522.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name C.F..pdf C.F..pdf Download Budget Setting   Back To Top 974E7EA48F4D6757117A5AD85918EC5D2F0A3A201E3D6E78790453FA1CA70D6C